Muster Roll No. : 774	Date From : 18/10/2021    Date To : 28/10/2021	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009025/IC/92594	Work Name : clearness jungal buti (Sarkanda) (2601009025/IC/92594)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sobha rani(Self) PB-01-009-057-001/351 OTHER SAHALA CHACK A A A A A A A A A A A 0 269 0 0 0 0       2601009WL014988   2 Sukhwinder masih(Self) PB-01-009-025-001/10 SC BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014988 Credited 30/11/2021   3 MUKTAR MUSIH(Self) PB-01-009-025-001/14 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   4 Bira Lal(Self) PB-01-009-025-001/30 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   5 Binder chand(Self) PB-01-009-025-001/4 SC BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 30/11/2021   6 Joti Ram(Self) PB-01-009-025-001/49 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   7 sajan masih(Self) PB-01-009-057-001/301 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   8 Simarjit Kaur(Self) PB-01-009-025-001/85 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   9 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   10 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   11 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 30/11/2021   12 Sokh Raj(Self) PB-01-009-057-001/146 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   13 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   14 Harbhajan singh(Self) PB-01-009-057-001/373 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018843 Credited 07/12/2021   15 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 05/11/2021   16 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P A P A P A P A P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014988 Credited 04/11/2021   17 Mangta(Self) PB-01-009-057-001/171 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL014988 Credited 04/11/2021   18 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL014988 Credited 04/11/2021   19 Vicky Masih(Self) PB-01-009-057-001/92 OTHER SAHALA CHACK P A P A P A P A P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 04/11/2021   20 Rajinder Singh(Self) PB-01-009-025-001/37 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   21 Mandeep Kaur(Self) PB-01-009-057-001/253 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 04/11/2021   22 Shindo(Self) PB-01-009-025-001/65 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 04/11/2021   23 Prem chand(Self) PB-01-009-057-001/374 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 04/11/2021   24 Tara(Self) PB-01-009-057-001/272 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 04/11/2021   25 usha(Self) PB-01-009-057-001/312 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014988 Credited 04/11/2021   26 SEMARJEET(Self) PB-01-009-057-001/1 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   27 Jasbir Kaur(Self) PB-01-009-025-001/84 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 04/11/2021   28 Raj(Self) PB-01-009-025-001/66 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   29 Rani(Self) PB-01-009-025-001/55 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   30 Nider Kaur(Self) PB-01-009-025-001/57 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   31 Gurjit Kaur(Self) PB-01-009-025-001/68 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   32 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   33 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 05/11/2021   34 Ninder(Self) PB-01-009-025-001/69 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   35 Manjit Kaur(Self) PB-01-009-025-001/56 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   36 Sukhinder Kaur(Self) PB-01-009-025-001/81 ST BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 05/02/2022   37 Dalbir Kaur(Self) PB-01-009-025-001/80 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   38 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 04/11/2021   39 Parveen(Self) PB-01-009-025-001/43 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014988 Credited 04/11/2021   40 Chhindo(Self) PB-01-009-057-001/291 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 04/11/2021   41 RANI(Self) PB-01-009-057-001/360 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014988 Credited 04/11/2021   42 Roop Lal(Self) PB-01-009-057-001/203 OTHER SAHALA CHACK P A P A P A P A A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014988 Credited 04/11/2021   43 santi(Self) PB-01-009-025-001/109 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014988 Credited 04/11/2021   44 Seela(Self) PB-01-009-025-001/63 OTHER BOHAR VADALA P P P A P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014988 Credited 05/11/2021   45 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P P A P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014988 Credited 04/11/2021   46 Rohit(Self) PB-01-009-114-001/26 SC KALANUAR CHAKRI P A P A P A P A P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014988 Credited 30/11/2021   47 Sajan(Self) PB-01-009-114-001/27 OTHER KALANUAR CHAKRI P A P A P A P A P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014988 Credited 04/11/2021   48 Sukhwinder singh(Self) PB-01-009-116-001/15 OTHER KALANAUR ZAILDAR P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014988 Credited 04/11/2021   49 Karan Balhotra(Self) PB-01-009-116-001/4 OTHER KALANAUR ZAILDAR P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014988 Credited 04/11/2021   Daily Attendence 48 25 48 3 48 22 48 3 28 48 3

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 2152 Amount Paid Other 77741

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 87156 Average Per labour 1778.6938

Total man days : 324